The invoice amount that is not assigned to items, services, or investments, recalculated in the accounting currency. This column includes line amounts for lines that use an item sales tax group that has a blank reporting type.
The invoice already has detail lines. If you select this purchase order, the existing detail lines on the invoice will be ...
The invoice amount for investments, recalculated in the accounting currency. This column includes line amounts for lines ...
The invoice amount for items, recalculated in the accounting currency. This column includes line amounts for products that ...
The invoice amount for services, recalculated in the accounting currency. This column includes line amounts for products ...
The invoice amount that is not assigned to items, services, or investments, recalculated in the accounting currency. This ...
The invoice cannot be posted. Specify a posting profile for the prepayment process in the Accounts payable parameters form. ...
The invoice date. A change in the date to another quarter or year is automatically reflected in the Quarter and Years fields. ...
The invoice for purchase order %1 cannot be created because the limit for the prepayment is greater than the amount of the ...
The invoice group that this invoice belongs to. This field is available only if the Use invoice groups for this company option ...